Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Inc. 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Printing supplies | Kevin Saucedo-Broach | 04/15/2023 | $ 163.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Kevin Saucedo-Broach | 04/23/2023 | $ 3.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website domain fee | Kevin Saucedo-Broach | 04/26/2023 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Kevin Saucedo-Broach | 04/30/2023 | $ 1.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign software | Kevin Saucedo-Broach | 05/03/2023 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website domain fee | Kevin Saucedo-Broach | 05/26/2023 | $ 12.00 |
| Bank of America 1425 S Eads St Ste 1 Arlington, VA 22202-2884 |
Bank fees | Kevin Saucedo-Broach | 06/01/2023 | $ 16.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign software | Kevin Saucedo-Broach | 06/05/2023 | $ 150.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
